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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : CONCEPT CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | CONCEPT CUISINE |
| Siren | 830208567 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1220 |
| Management number | 2017B00433 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20100 SARTENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 525.00 | 20 525.00 | 20 525.00 | |
084 Cash | 17 372.00 | 17 372.00 | 17 372.00 | |
096 Total Current Assets + Prepaid Expenses | 37 897.00 | 37 897.00 | 37 897.00 | |
110 Total Assets | 37 897.00 | 37 897.00 | 37 897.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 10 855.00 | |||
136 Profit for the Year | -9 302.00 | |||
142 Total Equity - Total I | 2 053.00 | |||
156 Loans and similar debts | 12 300.00 | |||
166 Suppliers and related accounts | 6 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 458.00 | |||
172 Other debts | 16 976.00 | |||
176 Total debts | 35 844.00 | |||
180 Liabilities Total | 37 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 674.00 | 88 674.00 | ||
232 Total operating income excluding VAT | 88 674.00 | 88 674.00 | ||
234 Purchases of goods (including customs duties) | 63 670.00 | 63 670.00 | ||
236 Inventory change (goods) | -5 900.00 | -5 900.00 | ||
242 Other external expenses | 20 955.00 | 20 955.00 | ||
243 (including business tax) | 1 357.00 | 1 357.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
250 Staff compensation | 12 576.00 | 12 576.00 | ||
252 Social security contributions | 5 261.00 | 5 261.00 | ||
264 Total operating expenses | 97 919.00 | 97 919.00 | ||
270 Operating profit | -9 245.00 | -9 245.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -9 302.00 | -9 302.00 | ||
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